SeRCOP High Level : Central Services

Summary
Financial Year Payments Total £
2020 5 325.98
2021 15,047 28,001,114.52
2022 14,413 27,360,043.38
2023 7,500 8,110,457.26
2024 7,330 9,570,236.74
2025 6,130 7,733,109.86
Total 50,425 80,775,287.74
Showing 12,961 to 12,990 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/02/24 780.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Support Services Property Services - Planned Maintenance Seaclose Offices, Newport
05/12/25 780.00 AFS PROPERTIES LTD Support Services Payment to Private Contractors Properties - Other Properties
31/08/22 780.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Support Services Property Services - Day to day Maintena… Seaclose Offices, Newport
16/12/22 780.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Recreation and Sport Property Services - Planned Maintenance Medina Leisure Centre
31/08/22 780.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Support Services Property Services - Day to day Maintena… Jubilee Stores, Newport
10/12/21 780.00 FORESIGHT CLINICAL SERVICES LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
22/12/21 780.00 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/21 780.00 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/21 780.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
03/12/21 780.00 FURZEHILL CHILDCARE CENTRE Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
22/12/21 780.00 SOUTH WIGHT MEDICAL PRACTICE NHS Health Check Programme Payment to Private Contractors NHS Health Check Programme P
22/12/21 780.00 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/21 780.00 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/21 780.00 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/21 780.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
22/12/21 780.00 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/21 780.00 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/21 780.00 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/21 780.00 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/21 780.00 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
03/12/21 780.00 SEASHELLS PRE-SCHOOL Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
01/02/23 779.82 MATRIX SCM LTD Support Services Agency staff Human Resources
05/06/24 779.70 MOUNTJOY LTD Support Services Property Services - Planned Maintenance Guildhall,Newport
13/08/25 779.70 MOUNTJOY LTD Support Services Property Services - Planned Maintenance Guildhall,Newport
20/05/22 779.70 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
13/02/26 779.61 MATRIX SCM LTD Support Services Agency staff Legal Services Section
30/07/21 779.35 DENISON DOORS LIMITED Support Services Property Services - Day to day Maintena… Civic Centre,Sandown
07/07/21 779.01 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Guildhall,Newport
08/12/21 779.00 SOUTHAMPTON UNIVERSITY HOSPITAL NHS TRU… Central Services to the Public Post Mortem Fees Coroner
21/12/22 778.40 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA